RE: [Axapta-Knowledge-Village] Urgent Opening Balance Uplode!!!!!

ug P Sent: Friday, May 19, 2006 9:49 AM To: Axapta-Knowledge-Village@yahoogroups.com Subject: Re: [Axapta-Knowledge-Village] Urgent Opening Balance Uplode! hi,      Thanks yah it works, but in the case of inventory i'm trying to uplode through movement journal,in which the dimen

RE: [Axapta-Knowledge-Village] Urgent Opening Balance Uplode!!!!!

Profit and Loss Journal... Raj -Original Message- From: Axapta-Knowledge-Village@yahoogroups.com [mailto:[EMAIL PROTECTED] On Behalf Of shanmug P Sent: Friday, May 19, 2006 9:49 AM To: Axapta-Knowledge-Village@yahoogroups.com Subject: Re: [Axapta-Knowledge-Village] Urgent Opening Balance

RE: [Axapta-Knowledge-Village] Urgent Opening Balance Uplode!!!!!

Hi Try with Profit and Loss Journal... Raj -Original Message- From: Axapta-Knowledge-Village@yahoogroups.com [mailto:[EMAIL PROTECTED] On Behalf Of shanmug P Sent: Friday, May 19, 2006 9:49 AM To: Axapta-Knowledge-Village@yahoogroups.com Subject: Re: [Axapta-Knowledge-Village] Urgent

Re: [Axapta-Knowledge-Village] Urgent Opening Balance Uplode!!!!!

Hi,      You can use Profit/Loss Journal which is pretty easy. But take care when you are posting the Journal. If are trying to use the upload to bring in Starting Inventory, I would suggest you need to check your posting properly.  We normally use this journal for Initial Data load, change the

Re: [Axapta-Knowledge-Village] Urgent Opening Balance Uplode!!!!!

hi,      Thanks yah it works, but in the case of inventory i'm trying to uplode through movement journal,in which the dimension number is created automatically when im selecting an item in the jn'l but if i try to insert the record with blank dimension no. how to di this,      Any idea...   

Re: [Axapta-Knowledge-Village] Urgent Opening Balance Uplode!!!!!

hi shanmug...      i agree with hemant...it should work..      Hav been using the same method too..   Didnt encounter a problem either..   anybody having other suggestions..      Regds   Hema Krish   Hemant Kumthekar <[EMAIL PROTECTED]> wrote:   Hi,      Create a template for LedgerJournal

Re: [Axapta-Knowledge-Village] Urgent Opening Balance Uplode!!!!!

Hi,      Create a template for LedgerJournalTrans  table to Import Vendor Invoices, we have been doing this for years now and never had problem      1. Create a Journal Batch. AP >> Journals >> Invoices >> Invoice Journal.  Note down the Journal Number.   2. Click on the Lines button and note

Re: [Axapta-Knowledge-Village] Urgent Opening Balance Uplode!!!!!

Hi Shanmug !!      The tips may help you, follow the steps   1. Create a temptable according to the value of customer/vendor which fields u r going   to import.   2. Create a defination group for importing the data, type should be Custom and take   the 'Name of table" as u create just

[Axapta-Knowledge-Village] Urgent Opening Balance Uplode!!!!!

Hi ,   I  have to import the Opening Balance for the Vendors and customers, for vendors i tried in Vendor Invoice Jn, by template and CSV file. In the earlier case the template is not creating for LedgerjournalTrans in the later case its getting imported but datas are not visible in the form.